0.0 - 3.0 years
0.0 Lacs P.A.
Anand Nagar, Ahmedabad, Gujarat
Posted:2 weeks ago| Platform:
On-site
Full Time
· Complete Accounts & Finance management of Company & group of companies. · Online & Offline Sales entry & Reconciliation. · PAN India GST Reconciliation. · Banking needs follow up. · Finance Management. · Stock Inward Outward (Sales, Sales Return, Purchase, Purchase Return, Stock JVs) · Ledger & Item Creation · Bank Entries · Stock JVs through Multiple Godown · Stock Inward entries though Manufacturing Units · Journal Entires (Expenses ETC) · Debtors Reconciliation · Creditors Reconciliation · Banks Reconciliation · Advance Excel Knowledge (VLOOKUP & Pivot Table) · GST & TDS Reconciliation · Payments & Receipts · Email Communications · Monthly Reports · Report on the company’s financial health and liquidity · Audit financial transactions and documents · Reinforce financial data confidentiality and conduct database backups when necessary · Comply with financial policies and regulations · Coordinate semi-annual audits and assist CFO with conducting audits Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Anand Nagar, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Tally: 3 years (Required) Tax accounting: 3 years (Required) Accounting: 3 years (Required) Location: Anand Nagar, Ahmedabad, Gujarat (Required) Work Location: In person
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